Lesaka Technologies Inc
NASDAQ:LSAK
Income Statement
Earnings Waterfall
Lesaka Technologies Inc
Revenue
|
547.1m
USD
|
Cost of Revenue
|
-429.9m
USD
|
Gross Profit
|
117.2m
USD
|
Operating Expenses
|
-123.2m
USD
|
Operating Income
|
-6m
USD
|
Other Expenses
|
-19.7m
USD
|
Net Income
|
-25.7m
USD
|
Income Statement
Lesaka Technologies Inc
Dec-2013 | Mar-2014 | Jun-2014 | Sep-2014 | Dec-2014 | Mar-2015 | Jun-2015 | Sep-2015 | Dec-2015 | Mar-2016 | Jun-2016 | Sep-2016 | Dec-2016 | Mar-2017 | Jun-2017 | Sep-2017 | Dec-2017 | Mar-2018 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | Sep-2022 | Dec-2022 | Mar-2023 | Jun-2023 | Sep-2023 | Dec-2023 | ||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Revenue | ||||||||||||||||||||||||||||||||||||||||||
Revenue |
490
N/A
|
517
+6%
|
582
+13%
|
615
+6%
|
631
+3%
|
644
+2%
|
626
-3%
|
624
0%
|
620
-1%
|
604
-3%
|
591
-2%
|
592
+0%
|
593
+0%
|
606
+2%
|
610
+1%
|
607
-1%
|
604
0%
|
619
+2%
|
460
-26%
|
414
-10%
|
271
-35%
|
145
-46%
|
161
+11%
|
100
-38%
|
133
+33%
|
131
-2%
|
144
+10%
|
133
-8%
|
127
-5%
|
121
-5%
|
131
+8%
|
130
-1%
|
129
-1%
|
135
+5%
|
223
+65%
|
313
+41%
|
418
+34%
|
517
+24%
|
528
+2%
|
539
+2%
|
547
+1%
|
|
Gross Profit | ||||||||||||||||||||||||||||||||||||||||||
Cost of Revenue |
(229)
|
(241)
|
(260)
|
(278)
|
(282)
|
(290)
|
(298)
|
(301)
|
(308)
|
(300)
|
(290)
|
(288)
|
(282)
|
(290)
|
(292)
|
(292)
|
(293)
|
(300)
|
(244)
|
(231)
|
(169)
|
(120)
|
(124)
|
(93)
|
(107)
|
(102)
|
(102)
|
(98)
|
(96)
|
(95)
|
(96)
|
(94)
|
(90)
|
(90)
|
(168)
|
(245)
|
(333)
|
(415)
|
(418)
|
(424)
|
(430)
|
|
Gross Profit |
261
N/A
|
276
+6%
|
321
+16%
|
337
+5%
|
350
+4%
|
355
+1%
|
328
-7%
|
323
-1%
|
312
-3%
|
304
-3%
|
301
-1%
|
305
+1%
|
311
+2%
|
316
+2%
|
318
+0%
|
315
-1%
|
311
-1%
|
319
+3%
|
216
-32%
|
183
-15%
|
102
-44%
|
25
-76%
|
37
+49%
|
7
-81%
|
26
+267%
|
29
+14%
|
42
+44%
|
35
-16%
|
31
-12%
|
26
-16%
|
35
+33%
|
36
+5%
|
39
+7%
|
45
+17%
|
54
+20%
|
68
+26%
|
85
+24%
|
102
+19%
|
110
+9%
|
115
+4%
|
117
+2%
|
|
Operating Income | ||||||||||||||||||||||||||||||||||||||||||
Operating Expenses |
(217)
|
(204)
|
(208)
|
(218)
|
(219)
|
(216)
|
(200)
|
(197)
|
(192)
|
(189)
|
(186)
|
(189)
|
(195)
|
(202)
|
(221)
|
(225)
|
(231)
|
(236)
|
(141)
|
(138)
|
(119)
|
(93)
|
(157)
|
(130)
|
(113)
|
(100)
|
(80)
|
(82)
|
(92)
|
(79)
|
(88)
|
(90)
|
(85)
|
(81)
|
(83)
|
(90)
|
(101)
|
(116)
|
(119)
|
(125)
|
(123)
|
|
Selling, General & Administrative |
(177)
|
(164)
|
(168)
|
(166)
|
(167)
|
(164)
|
(159)
|
(156)
|
(151)
|
(149)
|
(146)
|
(149)
|
(154)
|
(160)
|
(179)
|
(185)
|
(192)
|
(198)
|
(131)
|
(128)
|
(121)
|
(100)
|
(145)
|
(124)
|
(104)
|
(93)
|
(75)
|
(73)
|
(74)
|
(75)
|
(84)
|
(86)
|
(82)
|
(78)
|
(75)
|
(77)
|
(83)
|
(93)
|
(95)
|
(95)
|
(93)
|
|
Depreciation & Amortization |
(40)
|
(40)
|
(40)
|
(40)
|
(41)
|
(41)
|
(41)
|
(41)
|
(41)
|
(40)
|
(40)
|
(41)
|
(41)
|
(42)
|
(41)
|
(40)
|
(38)
|
(37)
|
(11)
|
(9)
|
2
|
8
|
(12)
|
(6)
|
(9)
|
(7)
|
(5)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(4)
|
(3)
|
(8)
|
(13)
|
(18)
|
(23)
|
(24)
|
(24)
|
(23)
|
|
Other Operating Expenses |
0
|
0
|
0
|
(11)
|
(11)
|
(11)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(5)
|
(14)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(7)
|
|
Operating Income |
44
N/A
|
73
+65%
|
113
+56%
|
118
+5%
|
130
+10%
|
139
+6%
|
129
-7%
|
127
-1%
|
121
-5%
|
115
-5%
|
114
0%
|
115
+1%
|
116
+1%
|
115
-1%
|
97
-15%
|
90
-7%
|
81
-10%
|
84
+4%
|
75
-11%
|
46
-39%
|
(17)
N/A
|
(68)
-300%
|
(120)
-76%
|
(123)
-2%
|
(87)
+29%
|
(71)
+18%
|
(38)
+46%
|
(47)
-24%
|
(62)
-31%
|
(53)
+13%
|
(54)
-1%
|
(54)
-1%
|
(47)
+13%
|
(36)
+23%
|
(28)
+21%
|
(22)
+23%
|
(16)
+26%
|
(15)
+9%
|
(8)
+43%
|
(10)
-26%
|
(6)
+43%
|
|
Pre-Tax Income | ||||||||||||||||||||||||||||||||||||||||||
Interest Income Expense |
5
|
6
|
(4)
|
9
|
10
|
12
|
12
|
13
|
13
|
12
|
12
|
12
|
14
|
16
|
17
|
17
|
15
|
51
|
41
|
37
|
18
|
(51)
|
(172)
|
(172)
|
(157)
|
(130)
|
(5)
|
(4)
|
13
|
25
|
49
|
49
|
30
|
26
|
0
|
(3)
|
(4)
|
(15)
|
(17)
|
(18)
|
(18)
|
|
Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(20)
|
(21)
|
(21)
|
(32)
|
(15)
|
(27)
|
(27)
|
(6)
|
(10)
|
(5)
|
0
|
0
|
(9)
|
(1)
|
(1)
|
(2)
|
(8)
|
(12)
|
(12)
|
(10)
|
(4)
|
(7)
|
0
|
0
|
|
Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(18)
|
(18)
|
(18)
|
(18)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Pre-Tax Income |
49
N/A
|
79
+61%
|
109
+38%
|
127
+16%
|
141
+11%
|
150
+7%
|
140
-6%
|
139
-1%
|
133
-4%
|
127
-5%
|
126
0%
|
127
+1%
|
130
+2%
|
131
+0%
|
115
-12%
|
107
-7%
|
95
-11%
|
114
+20%
|
95
-17%
|
61
-35%
|
(31)
N/A
|
(134)
-328%
|
(319)
-139%
|
(322)
-1%
|
(250)
+22%
|
(211)
+16%
|
(65)
+69%
|
(68)
-5%
|
(66)
+4%
|
(54)
+17%
|
(6)
+90%
|
(7)
-16%
|
(19)
-188%
|
(18)
+6%
|
(40)
-128%
|
(36)
+9%
|
(30)
+17%
|
(34)
-13%
|
(32)
+5%
|
(28)
+13%
|
(24)
+15%
|
|
Net Income | ||||||||||||||||||||||||||||||||||||||||||
Tax Provision |
(22)
|
(30)
|
(39)
|
(45)
|
(48)
|
(49)
|
(44)
|
(43)
|
(44)
|
(43)
|
(42)
|
(42)
|
(43)
|
(43)
|
(43)
|
(42)
|
(41)
|
(50)
|
(45)
|
(40)
|
(23)
|
0
|
5
|
9
|
2
|
(3)
|
(3)
|
(1)
|
(3)
|
(5)
|
(8)
|
(9)
|
(6)
|
(4)
|
(0)
|
(0)
|
(1)
|
1
|
2
|
2
|
2
|
|
Income from Continuing Operations |
28
|
49
|
70
|
83
|
93
|
101
|
96
|
96
|
89
|
83
|
84
|
85
|
88
|
88
|
72
|
65
|
55
|
64
|
50
|
22
|
(54)
|
(134)
|
(314)
|
(313)
|
(249)
|
(214)
|
(68)
|
(69)
|
(69)
|
(59)
|
(13)
|
(15)
|
(24)
|
(21)
|
(40)
|
(37)
|
(31)
|
(33)
|
(30)
|
(26)
|
(22)
|
|
Income to Minority Interest |
0
|
0
|
0
|
(0)
|
(1)
|
(2)
|
(2)
|
(3)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(1)
|
(1)
|
(1)
|
1
|
3
|
2
|
3
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
Equity Earnings Affiliates |
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
1
|
3
|
4
|
5
|
9
|
2
|
1
|
(1)
|
(6)
|
1
|
1
|
3
|
(29)
|
(30)
|
(50)
|
(51)
|
(19)
|
(25)
|
(7)
|
(6)
|
(6)
|
(4)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(4)
|
|
Net Income (Common) |
28
N/A
|
49
+78%
|
69
+41%
|
82
+18%
|
91
+12%
|
99
+8%
|
94
-5%
|
93
-1%
|
87
-6%
|
81
-7%
|
81
+0%
|
83
+2%
|
85
+2%
|
85
0%
|
72
-15%
|
67
-7%
|
59
-13%
|
73
+24%
|
61
-16%
|
35
-43%
|
(36)
N/A
|
(127)
-249%
|
(307)
-142%
|
(304)
+1%
|
(243)
+20%
|
(220)
+10%
|
(77)
+65%
|
(101)
-31%
|
(105)
-4%
|
(77)
+27%
|
(38)
+51%
|
(22)
+41%
|
(30)
-36%
|
(27)
+10%
|
(44)
-61%
|
(41)
+6%
|
(36)
+13%
|
(38)
-7%
|
(35)
+8%
|
(30)
+14%
|
(26)
+15%
|
|
EPS (Diluted) |
0.61
N/A
|
1.08
+77%
|
1.5
+39%
|
1.75
+17%
|
1.95
+11%
|
2.13
+9%
|
2.02
-5%
|
2
-1%
|
1.87
-7%
|
1.77
-5%
|
1.71
-3%
|
1.57
-8%
|
1.56
-1%
|
1.57
+1%
|
1.33
-15%
|
1.21
-9%
|
1.04
-14%
|
1.3
+25%
|
1.09
-16%
|
0.62
-43%
|
-0.63
N/A
|
-2.25
-257%
|
-5.49
-144%
|
-5.42
+1%
|
-4.29
+21%
|
-3.92
+9%
|
-1.37
+65%
|
-1.79
-31%
|
-1.84
-3%
|
-1.37
+26%
|
-0.67
+51%
|
-0.39
+42%
|
-0.53
-36%
|
-0.48
+9%
|
-0.77
-60%
|
-0.7
+9%
|
-0.59
+16%
|
-0.62
-5%
|
-0.58
+6%
|
-0.49
+16%
|
-0.42
+14%
|